Civic Intelligence

The Exceptional Sidekick Inc.

990 • Fiscal year 2024 • EIN 81-1196868

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 15, 2025

Organization ProfileWWW.EXCEPTIONALSIDEKICK.ORG
3 Simm LaneNewtown, CT 06470

(203) 994-7678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.3%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.4%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$61,281

Down $2,188 (-3.4%) from 2023

Net Assets

Down

$54,927

Down $4,834 (-8.1%) from 2023

Liabilities

Up

$6,354

Up $2,646 (+71%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$91,506

Down $47,096 (-34%) from 2023

Expenses

Down

$96,340

Down $47,498 (-33%) from 2023

Net Income

Up

-$4,834

Up $402 (+7.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2017: $10,601Liabilities 2017: $02017Assets 2019: $33,432Liabilities 2019: $0Net Assets 2019: $33,4322019Assets 2020: $36,462Liabilities 2020: $4,578Net Assets 2020: $31,8842020Assets 2021: $37,445Liabilities 2021: $5,626Net Assets 2021: $31,8192021Assets 2022: $69,412Liabilities 2022: $4,415Net Assets 2022: $64,9972022Assets 2023: $63,469Liabilities 2023: $3,708Net Assets 2023: $59,7612023Assets 2024: $61,281Liabilities 2024: $6,354Net Assets 2024: $54,9272024Assets 2025: $58,913Liabilities 2025: $8,312Net Assets 2025: $50,6012025

Highlighted filing

2024

Assets$61,281
Liabilities$6,354
Net Assets$54,927
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $19,172Expenses 2017: $8,571Net Income 2017: $10,6012017Revenue 2019: $34,301Expenses 2019: $35,157Net Income 2019: -$8562019Revenue 2020: $74,847Expenses 2020: $76,395Net Income 2020: -$1,5482020Revenue 2021: $110,227Expenses 2021: $110,292Net Income 2021: -$652021Revenue 2022: $113,784Expenses 2022: $80,606Net Income 2022: $33,1782022Revenue 2023: $138,602Expenses 2023: $143,838Net Income 2023: -$5,2362023Revenue 2024: $91,506Expenses 2024: $96,340Net Income 2024: -$4,8342024Revenue 2025: $104,597Expenses 2025: $111,247Net Income 2025: -$6,6502025

Highlighted filing

2024

Revenue$91,506
Expenses$96,340
Net Income-$4,834
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$91,506
Mission and Program Overview

Mission

The mission of exceptional sidekick, inc. Is to transform lives by identifying, raising and training psychiatric service dogs to match with children and adults suffering from psychiatric disabilities, while engaging and educating the community in the process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,469$61,281▼ $2,188
Total Assets$63,469$61,281▼ $2,188
Liabilities
Other Liabilities$3,708$6,354▲ $2,646
Total Liabilities$3,708$6,354▲ $2,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,761$54,927▼ $4,834
Total Net Assets Fund Balance$59,761$54,927▼ $4,834
Total Liabilities and Net Assets / Fund Balance$63,469$61,281▼ $2,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Abagail HillPresident
Andrea ManeyDirector
Christine DangersDirector
Jennifer TheriaultDirector
Mirelle CapozzaDirector
Pia LedinaDirector
Tara ConwayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,430
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$91,430
Change in Net Assets
$-4,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,340
Total Fundraising Expense$2,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$58,087-$58,087
Office Expenses$3,976--$3,976
Fees for Services Other-$3,900-$3,900
Insurance$3,629--$3,629
Other Expenses$3,850-$2,526$2,526
Advertising$1,620--$1,620
Travel$119--$119
All Other Expenses$-3,111$892-$-2,219
Total Functional Expenses$30,935$62,879$2,526$96,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One$5,383
Other$971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Exceptional Sidekick Inc
EIN
81-1196868
Phone
2039947678
Address
3 SIMM LANE, NEWTOWN, CT 06470

Signing Officer

Name
Abagail Hill
Title
President
Phone
2039947678
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abagail Hill
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Abramson & Company LLC
Address
278 POST RD E, WESTPORT, CT 06880
Preparer
Raymond Abramson CPA
Phone
2038521099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of exceptional sidekick, inc. Is to transform lives by identifying, raising and training psychiatric service dogs to match with children and adults suffering from psychiatric disabilities, while engaging and educating the community in the process.”

Form 990, Page 2, Part III, Line 4D

“The organziation has continued to place puppies into the homes of volunteer puppy raisers. These raisers attend training for the dogs, where the dogs have been learning to become service dogs to ultimately serve someone with psychiatric disability.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF EXCEPTIONAL SIDEKICK, INC. IS TO TRANSFORM LIVES BY IDENTIFYING, RAISING AND TRAINING PSYCHIATRIC SERVICE DOGS TO MATCH WITH CHILDREN AND ADULTS SUFFERING FROM PSYCHIATRIC DISABILITIES, WHILE ENGAGING AND EDUCATING THE COMMUNITY IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION HAS CONTINUED TO PLACE PUPPIES INTO THE HOMES OF VOLUNTEER PUPPY RAISERS. THESE RAISERS ATTEND TRAINING FOR THE DOGS, WHERE THE DOGS HAVE BEEN LEARNING TO BECOME SERVICE DOGS TO ULTIMATELY SERVE SOMEONE WITH PSYCHIATRIC DISABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalLiabilitiesEOYAmt06354
IRS990/TotalLiabilitiesGrp/BOYAmt03708
IRS990/TotalLiabilitiesGrp/EOYAmt06354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054927
IRS990/TotalOtherProgSrvcExpenseAmt0119
IRS990/TotalProgramServiceExpensesAmt030935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061281
IRS990/TravelGrp/ProgramServicesAmt0119
IRS990/TravelGrp/TotalAmt0119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03 SIMM LANE
IRS990/USAddress/CityNm0NEWTOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006470
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EXCEPTIONALSIDEKICK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABAGAIL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039947678
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTIONAL SIDEKICK INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0811196868
ReturnHeader/Filer/PhoneNum02039947678
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SIMM LANE
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562530411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 POST RD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006880
ReturnHeader/PreparerPersonGrp/PhoneNum02038521099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND ABRAMSON CPA
ReturnHeader/ReturnTs02025-02-23T16:16:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,281
Liabilities
$6,354
Net assets
$54,927
Revenue
$91,506
Expenses
$96,340
Net income
-$4,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.05$1.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.92$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.39$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.14$0.81$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$1.10$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.32$0.75$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.34$0.35$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.09$0.11